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CUI: 16863466 SRL BRAȘOV MUNICIPIUL BRASOV

CONFORTEC SRL

Registered: 20.10.2004 AUREL VLAICU, 84, 500178 https://www.confortec.ro

Total revenue

1.67 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

512 purchases

Offline purchases

230,091 RON

149 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.2%

Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

National median: 30.2%

Ranked 31,959 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 38; the other 26 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA RECI CUI: 4404311 8,503 —— 8,503 0.5% 0.0% 4 2018–2022
UNITATEA MILITARA 01932 CUI: 4443256 8,309 —— 8,309 0.5% 0.0% 22 2018–2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 7,168 —— 7,168 0.4% 0.0% 3 2018–2021
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 6,376 634 — 7,010 0.4% 0.0% 2 2024
UM 01119 CUI: 13844907 6,281 728 — 7,009 0.4% 0.1% 12 2018–2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 6,593 —— 6,593 0.4% 0.1% 3 2021–2022
RIAL SRL CUI: 1107650 5,847 —— 5,847 0.4% 0.0% 12 2018–2021
UNITATEA MILITARA 01545 APATA CUI: 4523223 4,948 —— 4,948 0.3% 0.1% 10 2018–2020
COMUNA TELIU CUI: 4688710 4,696 188 — 4,884 0.3% 0.0% 7 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 4,215 33 — 4,248 0.3% 0.1% 7 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 4,172 —— 4,172 0.3% 0.0% 6 2020–2022
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 3,862 —— 3,862 0.2% 0.3% 1 2026
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 3,827 —— 3,827 0.2% 0.1% 3 2022
MARIENBURG SCUP SRL CUI: 36103929 3,296 —— 3,296 0.2% 0.6% 2 2018–2019
ORASUL INTORSURA BUZAULUI CUI: 4404370 3,159 —— 3,159 0.2% 0.0% 3 2021–2023
JUDETUL BRASOV CUI: 4384150 3,112 —— 3,112 0.2% 0.0% 3 2018–2023
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 2,930 —— 2,930 0.2% 0.0% 2 2020–2023
COMUNA PREJMER CUI: 4688701 2,837 —— 2,837 0.2% 0.0% 5 2020
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 2,384 —— 2,384 0.1% 0.0% 5 2025
SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 2,180 —— 2,180 0.1% 0.1% 1 2019
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 2,141 —— 2,141 0.1% 0.0% 7 2018–2021
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 2,081 —— 2,081 0.1% 0.0% 2 2021
UNITATEA MILITARA 02036 CUI: 14783824 1,834 —— 1,834 0.1% 0.0% 1 2018
COMUNA GHIDFALAU CUI: 4201805 1,537 —— 1,537 0.1% 0.0% 1 2018
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 1,494 — 1,494 0.1% 0.0% 1 2019

26-50 of 82 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249270 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 16310000-1 23.09.2026 2,002
motocoasa stihl fs 91
DA41001194 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 16311100-9 17.08.2026 3,862
pachet masina tuns gazon si consumabile-sport
DA40855026 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 09211000-1 21.07.2026 327
ulei amestec stihl 1l
DA40855077 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 16800000-3 21.07.2026 1,047
pachet consumabile motofierastrau
DA40651245 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44511500-0 17.06.2026 26,564
motoferastraie mecanice
DA40578259 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 16800000-3 09.06.2026 2,521
kit ambreiaj belarus 132h
DA40559767 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 16800000-3 05.06.2026 2,600
piese tractoras tuns gazon stihl rt 6127 zl
DA40560069 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 39713430-6 05.06.2026 1,777
aspirator cu tocator si suflanta stihl sh86
DA40437370 COMUNA HOMOROD CUI: 4646943 16310000-1 20.05.2026 9,418
motocoasa stihl fs 461
DA40437607 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 16310000-1 20.05.2026 4,005
motocoasa stihl fs 91

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815467 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.07.2026 2,527
piese pentru utilaje agricole si forestiere
DAN2815322 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.07.2026 2,828
piese pentru utilaje agricole si forestiere
DAN2815209 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.07.2026 2,443
piese pentru utilaje agricole si forestiere
DAN2744983 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 16310000-1 30.04.2026 14,880
motocoasa stihl fs 235- 6 buc
DAN2744976 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43812000-8 30.04.2026 9,992
motofierastrau stihl ms 271 - 4 buc
DAN2738036 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 23.04.2026 2,563
piese pentru utilaje agricole si forestiere
DAN2737920 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 23.04.2026 2,616
piese pentru utilaje agricole si forestiere
DAN2737147 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.04.2026 2,648
piese pentru utilaje agricole si forestiere
DAN2725980 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 34913000-0 07.04.2026 428
consumabile motofierastrau
DAN2665392 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 23.01.2026 3,030
piese pentru utilaje agricole si forestiere
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/16863466
  • /api/v1/suppliers/16863466/revenue
  • /api/v1/suppliers/16863466/scores
  • /api/v1/suppliers/16863466/benchmarks
  • /api/v1/red-flags/by-supplier/16863466
  • /api/v1/suppliers/16863466/years
  • /api/v1/suppliers/16863466/cpv
  • /api/v1/suppliers/16863466/clients
  • /api/v1/suppliers/16863466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API